DORA Expert
This comprehensive workshop will guide you through all DORA articles, discuss methodologies, practices, and tools to address all requirements and to conduct high-level gap analysis.
DORA governance is designed to better align financial entity's business strategies and ICT risk management. This is the first step in establishing company-wide compliance programme and associated control frameworks.
Assessment areas
The assessment is structured to cover such areas as:
- Risk criteria
- ICT assets classification
- Third-party providers updated contractual arrangements and exit strategies
- ICT Testing methodologies and Tools
- Business Continuity and Disaster Recovery plans review
- Sample critical system technical controls review
- Incidents management processes
- Monitoring and reporting
- Communication management
- Information sharing
Outputs
- Gap analysis report with action plan
- High-level ICT map
- ICT Risk management framework
- ICT Third-party reporting template
- Monitoring and reporting processes
- Test scenarios template
- Asset classification template
Delivery
2-4 days workshop (depending on company size) is delivered remotely, on/off site in London, UK or on-site anywhere in Europe.
A list of required participants will be shared following discovery call.
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